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Summary 0024926: Ability to disable parent key criteria on child tabs
Revision 2013-10-11 13:15 by gorkaion
Steps To Reproduce FIN_PaymentSchedule_Detail table has 2 foreign kays to FIN_PAymentSchedule table. One for payment plans of orders and the other one for payment plans of invoices.

1. Create a new tab on Sales Order based on FIN_Payment_Schedule (tab level 1)
2. CReate a new tab child of previous based on FIN_Payment_ScheduleDetail (tab level 2)
3. Generate fields for both tabs.
4. Go to Sales Order window and enter any booked order.
5. Check in existing Payment Plan and Payment Plan Details tabs that it has records.
6. Check in the new tabs that the child one don't shows any record.
7. Check that the call to the Datasource includes a wrong criteria:
criteria:{"fieldName":"invoicePaymentSchedule","operator":"equals","value":"62D82CEC44AD45319EAAA4C757E67D0E"}


Revision 2013-10-10 18:09 by gorkaion
Steps To Reproduce FIN_PaymentSchedule_Detail table has 2 foreign kays to FIN_PAymentSchedule table. One for payment plans of orders and the other one for payment plans of invoices. If you try to create a tab to show the FIN_PAymentSchedule_Details filtered by the FIN_PaymentSchedule of the orders it will fail as the datasource is always filtering by the FK of the invoices.


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